Town of Blacksburg

PROJECT DETAILS/COST ESTIMATES

Department Project Title Status

Technology

SAN Replacement

Existing

Project Description

This project funds the replacement of the existing Storage Area Network (SAN) every five years. SAN storage is the primary location for the town's data for IT processing. This is paired with the Server Replacement project so these systems have funding available concurrently.

Goal Addressed

Communications

Estimated Start Date

Estimated

Continuing

Continuing

Funded through 6/30/2026 FY2027 FY2028 FY2029 FY2030 FY2031

Total Five Year CIP

Total Project Funding

Funding Sources

General Fund

$210,000

0 210,000

0

0

0 $210,000

General Obligation Bonds Water & Sewer Fund Stormwater Fund Solid Waste Fund VDOT Revenue Sharing

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0

VDOT Smart Scale

Other/Grants Total Sources

$210,000

$0

$0 $210,000

$0

$0

$0 $210,000

Appropriated through 6/30/2026 FY2027 FY2028 FY2029 FY2030 FY2031

Total Five Year CIP

Total Project Cost

Expenditure Type Design/Engineering

$0 $0 $0

$0 $0 $0

Construction

Land Acquisition

Vehicles/Equipment

$210,000 $210,000

0 210,000 $0 $210,000

0

0

0 $210,000 $0 $210,000

Total Uses

$0

$0

$0

Operating Impact

Town of Blacksburg

41

FY 2027-2031 Adopted